Solution Number:
5639
Name:
New Purchase Order from the Vendor History Skips Automatic Creation
Description:
Big Business checks when you select the Vendor on a new Purchase Order to see if any Items with the selected Vendor have a Quantity Needed. If any are found, Big Business offers to Automatically Complete the Purchase Order.
One method of creating a new Purchase Order for a Vendor is to click the Purchase Order button the History tab of the Vendor Card. Doing so does not trigger the Automatic Creation of the PO. You must re-select the Vendor to trigger the Automatic Creation feature. (5639)
Status:
Fixed in 3.0.7
Picture:
Solution:
This problem is fixed in Big Business 3.0.7
Related:
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